|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-001-009/116
(Chavara)
|
1613003001NRG24070320242204567
|
07/03/2024
|
Vijayakumari
|
1613003001WL099754
|
Vijayakumari
|
00048
|
BKID0008472
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102791437
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-009/21
(Chavara)
|
1613003001NRG24070320242204580
|
07/03/2024
|
Geetha
|
1613003001WL099754
|
Geetha
|
00048
|
BKID0008472
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791439
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-009/229
(Chavara)
|
1613003001NRG24070320242204583
|
07/03/2024
|
Sreeja
|
1613003001WL099754
|
Sreeja
|
00048
|
BKID0008472
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791438
|
|
SREEJA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-009/15
(Chavara)
|
1613003001NRG24070320242204568
|
07/03/2024
|
Chandramathy
|
1613003001WL099754
|
Chandramathy
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791409
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/160
(Chavara)
|
1613003001NRG24070320242204569
|
07/03/2024
|
Prameela
|
1613003001WL099754
|
Prameela
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791406
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/170
(Chavara)
|
1613003001NRG24070320242204570
|
07/03/2024
|
Bindu
|
1613003001WL099754
|
Bindu
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791411
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-001-009/175
(Chavara)
|
1613003001NRG24070320242204571
|
07/03/2024
|
Kumariamma
|
1613003001WL099754
|
Kumariamma
|
00127
|
FDRL0001143
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102791400
|
|
KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/177
(Chavara)
|
1613003001NRG24070320242204573
|
07/03/2024
|
Ambili
|
1613003001WL099754
|
Ambili
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791397
|
|
AMBILY K AMBILY
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/204
(Chavara)
|
1613003001NRG24070320242204576
|
07/03/2024
|
Ajithakumari
|
1613003001WL099754
|
Ajithakumari
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791408
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-009/207
(Chavara)
|
1613003001NRG24070320242204577
|
07/03/2024
|
Majitha
|
1613003001WL099754
|
Majitha
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791396
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/208
(Chavara)
|
1613003001NRG24070320242204578
|
07/03/2024
|
Vasanthakumari
|
1613003001WL099754
|
Vasanthakumari
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791404
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-009/240
(Chavara)
|
1613003001NRG24070320242204584
|
07/03/2024
|
Chandrika
|
1613003001WL099754
|
Chandrika
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791403
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/25
(Chavara)
|
1613003001NRG24070320242204587
|
07/03/2024
|
Indira bai
|
1613003001WL099754
|
Indira bai
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791443
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-001-009/271
(Chavara)
|
1613003001NRG24070320242204588
|
07/03/2024
|
Ambili
|
1613003001WL099754
|
Ambili
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791402
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-001-009/274
(Chavara)
|
1613003001NRG24070320242204589
|
07/03/2024
|
Leela
|
1613003001WL099754
|
Leela
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791407
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-001-009/278
(Chavara)
|
1613003001NRG24070320242204590
|
07/03/2024
|
Thankamany
|
1613003001WL099754
|
Thankamany
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791399
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-001-009/291
(Chavara)
|
1613003001NRG24070320242204591
|
07/03/2024
|
Jameelabeevi
|
1613003001WL099754
|
Jameelabeevi
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791401
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-001-009/32
(Chavara)
|
1613003001NRG24070320242204592
|
07/03/2024
|
Lalitha
|
1613003001WL099754
|
Lalitha
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791414
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-009/332
(Chavara)
|
1613003001NRG24070320242204594
|
07/03/2024
|
Sushama
|
1613003001WL099754
|
Sushama
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791410
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-009/466
(Chavara)
|
1613003001NRG24070320242204601
|
07/03/2024
|
Raji
|
1613003001WL099754
|
Raji
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791398
|
|
RAJI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-009/507
(Chavara)
|
1613003001NRG24070320242204604
|
07/03/2024
|
Sunithakumari
|
1613003001WL099754
|
Sunithakumari
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791412
|
|
SUNITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-001-009/512
(Chavara)
|
1613003001NRG24070320242204606
|
07/03/2024
|
Lailabeevi
|
1613003001WL099754
|
Lailabeevi
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791405
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-009/526
(Chavara)
|
1613003001NRG24070320242204608
|
07/03/2024
|
Rajendran
|
1613003001WL099754
|
Rajendran
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791445
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-009/86
(Chavara)
|
1613003001NRG24070320242204611
|
07/03/2024
|
Omana
|
1613003001WL099754
|
Omana
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791444
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-013/181
(Chavara)
|
1613003001NRG24070320242204615
|
07/03/2024
|
Thankachy
|
1613003001WL099754
|
Thankachy
|
00127
|
FDRL0001143
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791413
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56724
|
56724
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-009/220
(Chavara)
|
1613003001NRG24070320242204582
|
07/03/2024
|
Nizarudeen A
|
1613003001WL099754
|
Nizarudeen A
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102791442
|
|
Mr. NIZARUDEEN A
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-001-009/245
(Chavara)
|
1613003001NRG24070320242204585
|
07/03/2024
|
Shehubanath
|
1613003001WL099754
|
Shehubanath
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102791419
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-001-009/248
(Chavara)
|
1613003001NRG24070320242204586
|
07/03/2024
|
Nasiyath
|
1613003001WL099754
|
Nasiyath
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102791417
|
|
Mrs. NASIYATH A
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-001-009/367
(Chavara)
|
1613003001NRG24070320242204596
|
07/03/2024
|
Minimol
|
1613003001WL099754
|
Minimol
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791418
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-001-009/537
(Chavara)
|
1613003001NRG24070320242204609
|
07/03/2024
|
Saranya
|
1613003001WL099754
|
Saranya
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791441
|
|
Mrs. Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12062
|
12062
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-001-009/484
(Chavara)
|
1613003001NRG24070320242204602
|
07/03/2024
|
Neethu
|
1613003001WL099754
|
Neethu
|
00415
|
SBIN0000903
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102791416
|
|
NEETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-001-009/176
(Chavara)
|
1613003001NRG24070320242204572
|
07/03/2024
|
Jiji Kumari
|
1613003001WL099754
|
Jiji Kumari
|
00415
|
SBIN0015785
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791415
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-008/88
(Chavara)
|
1613003001NRG24070320242204566
|
07/03/2024
|
Mumthas
|
1613003001WL099754
|
Mumthas
|
00415
|
SBIN0070055
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791424
|
|
MRS MUMTHAS B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-009/181
(Chavara)
|
1613003001NRG24070320242204574
|
07/03/2024
|
Mable
|
1613003001WL099754
|
Mable
|
00415
|
SBIN0070055
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791426
|
|
MRS MABLE J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-009/209
(Chavara)
|
1613003001NRG24070320242204579
|
07/03/2024
|
Ravi k
|
1613003001WL099754
|
Ravi k
|
00415
|
SBIN0070055
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791421
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-009/33
(Chavara)
|
1613003001NRG24070320242204593
|
07/03/2024
|
Rejani Lekshmi
|
1613003001WL099754
|
Rejani Lekshmi
|
00415
|
SBIN0070055
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791422
|
|
MRS REJANI LEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-009/44
(Chavara)
|
1613003001NRG24070320242204599
|
07/03/2024
|
Christabel Cardoz
|
1613003001WL099754
|
Christabel Cardoz
|
00415
|
SBIN0070055
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791423
|
|
MRS CHRISTABEL CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-009/46
(Chavara)
|
1613003001NRG24070320242204600
|
07/03/2024
|
Seema Jain
|
1613003001WL099754
|
Seema Jain
|
00415
|
SBIN0070055
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791420
|
|
SEEMA JAIN
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-001-009/60
(Chavara)
|
1613003001NRG24070320242204610
|
07/03/2024
|
Radhamani
|
1613003001WL099754
|
Radhamani
|
00415
|
SBIN0070055
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791425
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
40
|
Chavara
|
KL-13-003-001-009/86
(Chavara)
|
1613003001NRG24070320242204612
|
07/03/2024
|
Sindu
|
1613003001WL099754
|
Sindu
|
00415
|
SBIN0070055
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102791427
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-001-009/19
(Chavara)
|
1613003001NRG24070320242204575
|
07/03/2024
|
Suma
|
1613003001WL099754
|
Suma
|
00468
|
UBIN0573680
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791428
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-009/218
(Chavara)
|
1613003001NRG24070320242204581
|
07/03/2024
|
Saralamma
|
1613003001WL099754
|
Saralamma
|
00468
|
UBIN0573680
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102791429
|
|
SARALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chavara
|
KL-13-003-001-009/365
(Chavara)
|
1613003001NRG24070320242204595
|
07/03/2024
|
Sebastian
|
1613003001WL099754
|
Sebastian
|
00468
|
UBIN0573680
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102791434
|
|
SEBASTIAN DASAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chavara
|
KL-13-003-001-009/374
(Chavara)
|
1613003001NRG24070320242204597
|
07/03/2024
|
Ushakumari
|
1613003001WL099754
|
Ushakumari
|
00468
|
UBIN0573680
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102791430
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-001-009/394
(Chavara)
|
1613003001NRG24070320242204598
|
07/03/2024
|
Chandralekha
|
1613003001WL099754
|
Chandralekha
|
00468
|
UBIN0573680
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791440
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-001-009/489
(Chavara)
|
1613003001NRG24070320242204603
|
07/03/2024
|
Radhamony
|
1613003001WL099754
|
Radhamony
|
00468
|
UBIN0573680
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102791432
|
|
Radhamony
|
INDUSIND BANK(607189)
|
|
47
|
Chavara
|
KL-13-003-001-009/511
(Chavara)
|
1613003001NRG24070320242204605
|
07/03/2024
|
Girija
|
1613003001WL099754
|
Girija
|
00468
|
UBIN0573680
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102791435
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
48
|
Chavara
|
KL-13-003-001-009/519
(Chavara)
|
1613003001NRG24070320242204607
|
07/03/2024
|
Annie
|
1613003001WL099754
|
Annie
|
00468
|
UBIN0573680
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102791436
|
|
ANNIE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chavara
|
KL-13-003-001-010/346
(Chavara)
|
1613003001NRG24070320242204613
|
07/03/2024
|
Anitha
|
1613003001WL099754
|
Anitha
|
00468
|
UBIN0573680
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3102791433
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-012/270
(Chavara)
|
1613003001NRG24070320242204614
|
07/03/2024
|
Preema
|
1613003001WL099754
|
Preema
|
00468
|
UBIN0573680
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102791431
|
|
PREEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120620
|
120620
|
|
|
|
|
|
|
|